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Job Opening details:-
Company Name :- Red Hat Software
Position Name :- Senior Finance Analyst
Company Location :- Pune, Maharashtra
Job Category : General jobs
Full Job Description :-
About the job:
The Red Hat Global Business Delivery (GBD) Business Finance team is looking for a Senior Finance Analyst to join us in Pune, India. In this role, you will focus primarily on facilitating finance planning and analytics (FP&A) to help leadership guide business decisions. You will interact frequently with key leadership from across the globe. This will provide you with the opportunity to sharpen your quantitative analysis skills and to develop well-rounded business insight through working with senior leadership on impactful and business critical projects. Your success as a Senior Finance Analyst will depend on your ability to collaborate with and shape your stakeholders to take action on intelligence and recommendations that you provide in this role.
What you will do:
Develop analyses, KPI metrics, and presentations that will provide insight and direction to Sales and Services leadership
Review financial results at the end of each month and quarter
Provide forecast and analytics that will improve the leadership team’s ability to guide the business and surpass targets
Provide an explanation for variances of actual to budget and comparative quarters
Coordinate with other finance functions to consolidate data for reporting purposes
Create financial models and dashboards with analysis on investment and expenses
Work with various business functions to review annual financial targets or goals
Develop an understanding of Red Hat’s global business model to identify financial trends and provide insights using analytical methods
Effectively collaborate with other business support teams like operations, marketing, and global finance on deliverables as needed
Prepare and deliver visualizations and internal presentations that translate analytic insights into tangible, actionable solutions for business partners to implement.
Provide high quality automation of existing reports and business review decks
Foster collaboration among data engineers, IT, and other business teams to ensure data is accessible to FP&A team
Work extended hours during quarter or year-end periods when required, may include weekends
Develop an understanding of Red Hat’s workflows and a deep understanding of our policies
Partner with on-shore global and geo stakeholders and teams on deliverables and special projects
Continuously look for ways to improve productivity or the level of services provided to the business
What you will bring:
Bachelor’s degree in finance, accounting, economics, business, statistics, or other quantitative field; MBA is a plus
Excellent communication, presentation, and relationship management skills
5+ years of relevant strategy, finance, analytics, budgeting, forecasting, or consulting experience
Solid spreadsheet skills with proven experience in managing large data sets, performing analysis, and building user-friendly models
Practical experience in Microsoft Excel and data visualization skills
Knowledge of at least one enterprise resource planning (ERP) system; Oracle is a big plus
Experience with Hyperion, including Essbase, Smartview or One Stream
Experience with analytical tools like Qlikview, Tableau, or any other Business Intelligence (BI) visualization tools
Ready to learn new technologies and show attitude toward continuous development
Ability to work on your own and collaboratively
Any of the following are considered a plus:
Experience in programming, scripting, or writing database SQL code
Experience in development of data products using Python, or R-Shiny
Experience with using at least one data mining tool like Business Objects or SAS
Experience in relational database systems or data warehousing systems like SQL Server, Amazon Redshift, Oracle, MySQL, etc.
Basic understanding of and reporting in Salesforce.com
Experience in sales and services planning, forecasting, and performance reviews with a subscription-based or Software-as-a-Service (SaaS) company
Passionate about choice in technology, open source, and Red Hat
About Red Hat:
Red Hat is the world’s leading provider of enterprise open source software solutions, using a community-powered approach to deliver reliable and high-performing Linux, hybrid cloud, container, and Kubernetes technologies. Red Hat helps customers integrate new and existing IT applications, develop cloud-native applications, standardize on our industry-leading operating system, and automate, secure, and manage complex environments. Award-winning support, training, and consulting services make Red Hat a trusted adviser to the Fortune 500. As a strategic partner to cloud providers, system integrators, application vendors, customers, and open source communities, Red Hat can help organizations prepare for the digital future.
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